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353 - Washington State Center for Childhood Deafness and Hearing Loss

Last Updated: 04/04/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
727 Underexpenditure
5.6% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
State Funds 13,074 12,347 727 5.6%
Totals 13,074 12,347 727 5.6%

FTE

Program Estimate Actual Variance % Variance
State Funds 158 147 11 6.7%
Totals 158 147 11 6.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 999 102 897 89.8%
General Fund State 11,940 12,232 (292) (2.4%)
Other Funds Non-Appropriated 134 13 121 90.3%
Totals 13,073 12,347 726 5.6%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 999 20 (979) (98.0%)
Other Funds State 505 551 46 9.1%
Totals 1,504 571 (933) (62.0%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 999 20 (979) (98.0%)
Center for Deaf and Hard of Hearing Youth Account 505 551 46 9.1%
Totals 1,504 571 (933) (62.0%)